Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:55:18 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001009_220923APB_FTO_576627
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANGARA JH-01-001-009-006/200
(GUDIDIH) 		3401001000NRG24Z220920231111023 22/09/2023 DINBANDHU MAHTO 3401001WL065023 DINBANDHU MAHTO 00045 BARB0BUNDUX 27 27 Processed 23/09/2023 S94891576 DINBANDHU MAHTO BANK OF BARODA(606985)
SubTotal 27 27
2 ANGARA JH-01-001-009-001/435
(GUDIDIH) 		3401001000NRG24Z220920231111021 22/09/2023 KULDEEP LOHRA 3401001WL065023 KULDEEP LOHRA 00045 BARB0VJTATI 27 27 Processed 23/09/2023 S94891576 KULDEEP LOHRA UNION BANK OF INDIA(508500)
SubTotal 27 27
3 ANGARA JH-01-001-009-003/333
(GUDIDIH) 		3401001000NRG24Z220920231109858 22/09/2023 PUSHPA LAKRA 3401001WL064961 PUSHPA LAKRA 00048 BKID0004957 216 216 Processed 23/09/2023 S94891576 PUSHPA LAKRA BANK OF INDIA(508505)
4 ANGARA JH-01-001-009-003/413
(GUDIDIH) 		3401001000NRG24Z220920231111030 22/09/2023 SAVITA DEVI 3401001WL065024 SAVITA DEVI 00048 BKID0004957 27 27 Processed 23/09/2023 S94891576 SABITA DEVI BANK OF INDIA(508505)
SubTotal 243 243
5 ANGARA JH-01-001-009-001/382
(GUDIDIH) 		3401001000NRG24Z220920231109836 22/09/2023 FAGNI DEVI 3401001WL064960 FAGNI DEVI 00089 CBIN0281559 162 162 Processed 23/09/2023 S94891576 Mrs. FAGNI DEVI VANANCHAL GRAMIN BANK(607210)
6 ANGARA JH-01-001-009-002/64
(GUDIDIH) 		3401001000NRG24Z220920231109839 22/09/2023 KHUDEN DEVI 3401001WL064960 KHUDEN DEVI 00089 CBIN0281559 162 162 Processed 23/09/2023 S94891576 FUDANDEVI . VANANCHAL GRAMIN BANK(607210)
7 ANGARA JH-01-001-009-002/64
(GUDIDIH) 		3401001000NRG24Z220920231109838 22/09/2023 SUKHNATH BEDIA 3401001WL064960 SUKHNATH BEDIA 00089 CBIN0281559 162 162 Processed 23/09/2023 S94891576 SUKHNATH BEDIYA IDBI BANK(607095)
8 ANGARA JH-01-001-009-002/72
(GUDIDIH) 		3401001000NRG24Z220920231109840 22/09/2023 RAM KISUN ORAON 3401001WL064960 RAM KISUN ORAON 00089 CBIN0281559 162 162 Processed 23/09/2023 S94891576 Mr. RAM KISHUN ORAON CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-009-003/333
(GUDIDIH) 		3401001000NRG24Z220920231109857 22/09/2023 MANJIL LAKRA 3401001WL064961 MANJIL LAKRA 00089 CBIN0281559 216 216 Processed 23/09/2023 S94891576 Mr. MANJIL LAKRA CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-009-005/87
(GUDIDIH) 		3401001000NRG24Z220920231111034 22/09/2023 BIJAY KUMAR MAHTO 3401001WL065024 BIJAY KUMAR MAHTO 00089 CBIN0281559 162 162 Processed 23/09/2023 S94891576 Mr. VIJAY KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-009-006/201
(GUDIDIH) 		3401001000NRG24Z220920231109843 22/09/2023 GITA DEVI 3401001WL064960 GITA DEVI 00089 CBIN0281559 216 216 Processed 23/09/2023 S94891576 Mrs. Gita Devi CENTRAL BANK OF INDIA(607115)
SubTotal 1242 1242
12 ANGARA JH-01-001-009-002/60
(GUDIDIH) 		3401001000NRG24Z220920231109856 22/09/2023 CHAMU BEDIA 3401001WL064961 CHAMU BEDIA 00177 IOBA0003382 216 216 Processed 23/09/2023 S94891576 Mr. CHAMU BEDIA VANANCHAL GRAMIN BANK(607210)
13 ANGARA JH-01-001-009-003/364
(GUDIDIH) 		3401001000NRG24Z220920231109861 22/09/2023 RAMCHARAN MAHTO 3401001WL064961 RAMCHARAN MAHTO 00177 IOBA0003382 216 216 Processed 23/09/2023 S94891576 RAMCHARAN MAHTO INDIAN OVERSEAS BANK(508541)
14 ANGARA JH-01-001-009-005/72
(GUDIDIH) 		3401001000NRG24Z220920231109842 22/09/2023 SARITA DEVI 3401001WL064960 SARITA DEVI 00177 IOBA0003382 162 162 Processed 23/09/2023 S94891576 SARITA DEVI BANK OF INDIA(508505)
SubTotal 594 594
15 ANGARA JH-01-001-009-004/34
(GUDIDIH) 		3401001000NRG24Z220920231111032 22/09/2023 LAKHIMANI DEVI 3401001WL065024 LAKHIMANI DEVI 00197 BKID0JHARGB 216 216 Processed 23/09/2023 S94891576 Mrs. LAKHIMANI DEVI VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-009-005/10
(GUDIDIH) 		3401001000NRG24Z220920231109841 22/09/2023 ASHIRVAD MAHTO 3401001WL064960 ASHIRVAD MAHTO 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S94891576 ASHIRWAD MAHTO BANK OF INDIA(508505)
17 ANGARA JH-01-001-009-006/63
(GUDIDIH) 		3401001000NRG24Z220920231109844 22/09/2023 UMESH CHANDRA MAHTO 3401001WL064960 UMESH CHANDRA MAHTO 00197 BKID0JHARGB 27 27 Processed 23/09/2023 S94891576 Mr. UMESH CHANDRA MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 405 405
18 ANGARA JH-01-001-009-004/75
(GUDIDIH) 		3401001000NRG24Z220920231111022 22/09/2023 SABITA DEVI 3401001WL065023 SABITA DEVI 00415 SBIN0003656 216 216 Processed 23/09/2023 S94891576 MRS SABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 216 216
19 ANGARA JH-01-001-009-004/128
(GUDIDIH) 		3401001000NRG24Z220920231111031 22/09/2023 MANJU DEVI 3401001WL065024 MANJU DEVI 00415 SBIN0006445 216 216 Processed 23/09/2023 S94891576 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
20 ANGARA JH-01-001-009-006/72
(GUDIDIH) 		3401001000NRG24Z220920231109862 22/09/2023 GAURI SHANKAR MUND 3401001WL064961 GAURI SHANKAR MUND 00415 SBIN0006445 216 216 Processed 23/09/2023 S94891576 MR GAURI SHANKAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 432 432
21 ANGARA JH-01-001-009-005/7
(GUDIDIH) 		3401001000NRG24Z220920231111033 22/09/2023 DINESH KUMAR MAHTO 3401001WL065024 DINESH KUMAR MAHTO 00468 UBIN0530093 162 162 Processed 23/09/2023 S94891576 DINESH KUMAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
22 ANGARA JH-01-001-009-001/276
(GUDIDIH) 		3401001000NRG24Z220920231109854 22/09/2023 LALITA DEVI 3401001WL064961 LALITA DEVI 00695 SBIN0RRVCGB 27 27 Processed 23/09/2023 S94891576 Mr. BABLU BHOGTA and LALITA BHOGTA . VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-009-001/372
(GUDIDIH) 		3401001000NRG24Z220920231109835 22/09/2023 KARMI DEVI 3401001WL064960 KARMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mrs. KARMI DEVI W/O SUKRA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 3537 3537

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_220923APB_FTO_576627 Bank of Baroda BARB0BUNDUX Bundu 27
2 ANGARA JH3401001009_220923APB_FTO_576627 Bank of Baroda BARB0VJTATI TATISILVE 27
3 ANGARA JH3401001009_220923APB_FTO_576627 BANK OF INDIA BKID0004957 TATISILWAI 243
4 ANGARA JH3401001009_220923APB_FTO_576627 Central Bank Of India CBIN0281559 ANGARA 1242
5 ANGARA JH3401001009_220923APB_FTO_576627 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 594
6 ANGARA JH3401001009_220923APB_FTO_576627 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 405
7 ANGARA JH3401001009_220923APB_FTO_576627 State Bank of India SBIN0003656 MURI 216
8 ANGARA JH3401001009_220923APB_FTO_576627 State Bank of India SBIN0006445 RAHE 432
9 ANGARA JH3401001009_220923APB_FTO_576627 Union Bank of India UBIN0530093 SILLI 162
10 ANGARA JH3401001009_220923APB_FTO_576627 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 189

Download In Excel